Management Accountant

Management Accountant

NEW ROLE – Management Accountant – £45-50,000 – North London – TV & Film

KPC are excited to be working with a highly creative and established independent TV/Film Production company based in North London.

Reporting into the Financial Controller we are looking for an ACA newly Qualified from practice to take on the management accounting role looking after two of the large group entities.

The role itself will provide an opportunity to work on both Month end, but also the subsequent analytical work.

Responsibilities will include but are not limited too:

* Preparation of management accounts on a timely basis, ready for review by the UK Financial Controller, including initial analytical review and variance analysis.
* Monitor accounts payable process to ensure document flow is effective and timely, providing assistance to the Finance Assistant and Production Accountants as and when required.
* Assistance with the monitoring of sales invoicing, raising sales invoices as and when payment milestones are reached and ensuring that cash is collected according to agreed credit terms.
* Monitor cash balances and help prepare payment runs for review by UK Financial Controller and management (where applicable).
* Provide day to day assistance and financial/accounting support to Heads of Companies and Production Accountants.
* Preparation of month end journals required to close the accounts.
* Review of ledgers at month end and prepare detailed balance sheet reconciliations for all entities.
* Preparation and review of quarterly distribution statements (for all applicable entities).
* Support the UK Financial Controller to ensure accurate reporting.
* Manage the day to day activities of the Finance Assistant, ensuring that they are working in an organised and efficient way to agreed deadlines, producing accurate financial information on a timely basis and complying with legal obligations.
* Assist in the delivery of any ad-hoc projects as and when needed.

To be conisdered for this role you will be:

* Newly Qualified ACA (Straight from practice) OR Qualified with indsutry experience
* Outgoing with strong interpersonal/business partnering skills

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